Audit of Landfill Operations - August 2019

Audit of Landfill Operations, August 2019	1
Contents	2
Audit Services	2
Executive Summary	3
Background and Objectives	4
Opportunities for Improvement and Management Responses	7
1. Hazardous Waster Rates and Fees	8
2. Courtesy Program Policies and Procedures	9
3. Approval of Courtesy Program for Residents	11
4. Policies and Procedures for Landfill Access	12
5. Monitoring Process for Physical Keys	13
6. Acknowledgement Forms	15
7. Compliance with Departmental Policies and Procedures	17
8. Advanced Payment Accounts	19
9. Compliance with Accounting Policies and Procedures	20

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